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File #: 0577-2009    Version: 1
Type: Ordinance Status: Passed
File created: 4/9/2009 In control: Utilities Committee
On agenda: 5/11/2009 Final action: 5/14/2009
Title: To authorize the Director of Finance and Management to establish a blanket purchase order for Laboratory Supplies from an established Universal Term Contract with VWR Scientific Products for the Division of Sewerage and Drainage and to authorize the expenditure of $15,000.00 from the Sewerage System Operating Fund ($15,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/14/20091 CITY CLERK Attest  Action details Meeting details
5/12/20091 MAYOR Signed  Action details Meeting details
5/11/20091 Columbus City Council ApprovedPass Action details Meeting details
5/11/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
5/4/20091 Columbus City Council Read for the First Time  Action details Meeting details
4/17/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/17/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/17/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/17/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/16/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
4/16/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/16/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/14/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/14/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/14/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/14/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/13/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/13/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
4/13/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/13/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/9/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
This ordinance authorizes the Director of Finance and Management to establish a blanket purchase order for the purchase of Laboratory Supplies for use by the Division of Sewerage and Drainage. These supplies are used by the laboratories at the wastewater treatment plants, Pretreatment and Surveillance Laboratory to conduct various tests and samples. The funding from this legislation is for the Jackson Pike Wastewater Treatment Plant. Items required will be obtained in accordance with an established Universal Term Contract, with VWR Scientific Products established by the Purchasing Office. Contract number FL-003531 expires on May 30, 2010.
 
The Division of Sewerage and Drainage has established purchase orders that have exceeded the dollar threshold allowed by Columbus City Code Section 329 relative to Universal Term Contracts.
 
 
SUPPLIER:  VWR Scientific Products (91-1319190) Expires 7-2-10
 
FISCAL IMPACT: $15,000.00 is budgeted and needed for this purchase. With this legislation the Division of Sewerage and Drainage will have certified $109,000.00 for Fiscal Year 2009
 
$94,175.00 was spent in 2008
$81,550.000 was spent in 2007
 
 
 
 
Title
 
To authorize the Director of Finance and Management to establish a blanket purchase order for Laboratory Supplies from an established Universal Term Contract with VWR Scientific Products for the Division of Sewerage and Drainage and to authorize the expenditure of $15,000.00 from the Sewerage System Operating Fund ($15,000.00)
 
 
Body
 
WHEREAS, the Purchasing Office has established a Universal Term Contract FL-003531for the purchase of Laboratory Supplies which expires May 30, 2010; and
 
WHEREAS, these supplies are used by the laboratories at the wastewater treatment plants, Pretreatment and Surveillance Laboratory to conduct various tests and samples; and
 
WHEREAS, the Division of Sewerage and Drainage has established purchase orders that have exceeded the dollar threshold allowed by Columbus City Code Section 329 relative to Universal Term Contracts; and
 
WHEREAS,  the funding from this legislation is for the Jackson Pike Wastewater Treatment Plant, now, therefore:
 
BE IT ORDAINED BY THE COUNCIL OF THE City of Columbus:
 
Section 1.  That the Director of Finance and Management  be and is hereby authorized to establish a blanket purchase order for Laboratory Supplies from an established Universal Term Contract with VWR Scientific Products for use by the Division of Sewerage and Drainage.
 
Section 2.  That the purpose of paying the cost thereof, the expenditure of $15,000.00 or so much thereof as may be needed, is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, as follows to pay the cost thereof:
 
OCA: 605030
Object Level 1: 02
Object Level 3 2203
 
Section 3.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.